Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,107.64
3,742.31
3,303.18
2,759.88
1,744.59
2,384.86
2,095.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,107.64
3,742.31
3,303.18
2,759.88
1,744.59
2,384.86
2,095.72
Raw Material Cost
868.24
818.43
755.83
703.15
457.55
562.39
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
513.38
(Increase) / Decrease In Stocks
-3.45
-17.99
-17.06
-13.87
13.38
4.17
-11.42
Employee Cost
835.68
754.93
651.90
572.38
457.59
513.43
464.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
717.72
650.44
573.51
487.70
356.62
476.96
492.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
770.15
678.77
648.92
532.79
418.75
500.74
438.63
Total Expenditure (Excl Depreciation)
3,188.34
2,884.58
2,613.10
2,282.15
1,703.89
2,057.69
1,897.42
Operating Profit (PBDIT) excl Other Income
919.30
857.73
690.08
477.73
40.70
327.17
198.30
Other Income
65.46
51.38
50.77
25.52
19.64
16.73
9.43
Operating Profit (PBDIT)
984.76
909.11
740.85
503.25
60.34
343.90
207.73
Interest
105.72
68.86
48.87
50.04
57.75
64.49
53.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
879.04
840.25
691.98
453.21
2.59
279.41
153.82
Depreciation
196.75
177.35
153.73
136.73
139.05
130.71
101.44
Profit Before Tax
682.28
662.91
538.24
314.20
-136.46
148.69
52.38
Tax
88.93
64.07
104.72
37.36
-59.02
38.65
24.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
593.34
598.84
433.53
279.11
-77.44
110.05
28.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
593.34
598.84
433.53
279.11
-77.44
110.05
28.16
Share in Profit of Associates
0.00
0.00
-0.20
-5.94
-4.90
-2.98
-4.25
Minority Interest
-0.16
-0.11
-0.05
-0.06
0.09
-0.04
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
592.95
598.56
433.10
273.01
-82.32
106.96
22.02
Equity Capital
204.36
204.36
204.36
204.36
204.36
204.36
204.36
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
9.5
9.26
7.57
4.8
2.01
1.55
0.62
Operating Profit Margin (Excl OI)
22.38%
22.92%
20.89%
17.31%
2.33%
13.72%
9.46%
Gross Profit Margin
21.4%
22.45%
20.95%
16.42%
0.15%
11.72%
7.34%
PAT Margin
14.44%
16.0%
13.12%
10.11%
-4.44%
4.61%
1.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 9.76% vs 13.29% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -0.94% vs 38.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 7.18% vs 24.29% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 53.53% vs 40.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Narayana Hrudaya With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,107.64
5,775.55
-1,667.91
-28.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,107.64
5,775.55
-1,667.91
-28.88%
Raw Material Cost
868.24
1,378.49
-510.25
-37.02%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.45
-11.32
7.87
69.52%
Employee Cost
835.68
879.95
-44.27
-5.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
717.72
1,216.08
-498.36
-40.98%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
770.15
1,159.88
-389.73
-33.60%
Total Expenditure (Excl Depreciation)
3,188.34
4,623.08
-1,434.74
-31.03%
Operating Profit (PBDIT) excl Other Income
919.30
1,152.47
-233.17
-20.23%
Other Income
65.46
47.14
18.32
38.86%
Operating Profit (PBDIT)
984.76
1,199.61
-214.85
-17.91%
Interest
105.72
116.86
-11.14
-9.53%
Exceptional Items
0.00
-35.77
35.77
100.00%
Gross Profit (PBDT)
879.04
1,046.98
-167.94
-16.04%
Depreciation
196.75
283.38
-86.63
-30.57%
Profit Before Tax
682.28
765.67
-83.39
-10.89%
Tax
88.93
149.13
-60.20
-40.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
593.34
614.47
-21.13
-3.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
593.34
614.47
-21.13
-3.44%
Share in Profit of Associates
0.00
6.89
-6.89
-100.00%
Minority Interest
-0.16
-18.24
18.08
99.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
592.95
590.32
2.63
0.45%
Equity Capital
204.36
754.96
-550.60
-72.93%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.40%
18.13%
0.00
3.27%
PAT Margin
14.44%
10.64%
0.00
3.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,107.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.76% vs 13.29% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 592.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.94% vs 38.20% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 919.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.18% vs 24.29% in Dec 2023
Nine Monthly - Interest
Interest 105.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 53.53% vs 40.90% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.38%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023